PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING FUND |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | FACILITIES OPERATIONS |
PAYEE | LEVY PREMIUM FOODSERVICE L.L.C |
PAYMENT REQUEST | PRM 8200 20030515952 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8200 19112103394 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 121 | 03/09/2020 | Paid | $16,666.67 |
DO 8200 19112103394 | MA 8200 NA120000154 | Concessions, Catering, Vending: Mobile and Station | 111 | 03/09/2020 | Paid | $16,666.67 |